Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,151,956,000
JPY
|
544,607,000
JPY
|
607,349,000
JPY
|
569,703,000
JPY
|
1,541,065,000
JPY
|
971,362,000
JPY
|
| Cost of sales |
428,309,000
JPY
|
— | — | — |
616,856,000
JPY
|
— |
| Ordinary profit (loss) |
94,390,000
JPY
|
— | — | — |
24,641,000
JPY
|
— |
| Gross profit (loss) |
723,647,000
JPY
|
— | — | — |
924,208,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — |
16,104,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
697,295,000
JPY
|
— | — | — |
896,852,000
JPY
|
— |
| Operating profit (loss) |
26,351,000
JPY
|
-142,452,000
JPY
|
168,804,000
JPY
|
79,444,000
JPY
|
27,356,000
JPY
|
-52,087,000
JPY
|
| Profit (loss) before income taxes |
94,390,000
JPY
|
— | — | — |
40,746,000
JPY
|
— |
| Non-operating income | ||||||
| Non-operating income |
82,466,000
JPY
|
— | — | — |
5,887,000
JPY
|
— |
| Income taxes - current |
15,431,000
JPY
|
— | — | — |
5,849,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
5,273,000
JPY
|
— | — | — |
3,741,000
JPY
|
— |
| Non-operating expenses |
14,428,000
JPY
|
— | — | — |
8,602,000
JPY
|
— |
| Income taxes - deferred |
29,614,000
JPY
|
— | — | — |
139,006,000
JPY
|
— |
| Income taxes |
45,045,000
JPY
|
— | — | — |
144,855,000
JPY
|
— |
| Extraordinary income | ||||||
| Profit (loss) |
49,344,000
JPY
|
— | — | — |
-104,109,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
49,344,000
JPY
|
— | — | — |
-104,109,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-99,080,000
JPY
|
— | — | — |
15,465,000
JPY
|
— |
| Foreign currency translation adjustment |
57,000
JPY
|
— | — | — |
-12,435,000
JPY
|
— |
| Other comprehensive income |
-99,022,000
JPY
|
— | — | — |
3,029,000
JPY
|
— |
| Comprehensive income |
-49,677,000
JPY
|
— | — | — |
-101,079,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-49,677,000
JPY
|
— | — | — |
-101,079,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |